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Senior Analyst FP&A

Job Title: Senior Analyst FP&A
Contract Type: Temporary
Location: Tokyo 23 wards, Japan
Industry:
Salary: ¥6000.00 - ¥8000 per hour + Commute
Start Date: ASAP
Reference: BBBH7375_1497423736
Contact Name: Natassja Barzetti
Contact Email: natassja@focuscoregroup.com
Job Published: June 14, 2017 16:02

Job Description

Position Summary:

Responsible for providing financial support to Division GM, Country Controller and Financial Planning & Analysis Manager in order to achieve the overall business and financial goals and objectives of the company. Drive financial operating mechanism such as Forecast, Strat, AOP, and closing effectively. Partner with business to develop financial models for key strategic investments to support business critical decision making. This will be a standalone position.

Responsibilities:

Business Partnership

  • Works directly with Division GM, divisional Sales & Marketing Managers, and function counterparts in driving key initiatives to achieve business and financial goals and objectives
  • Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of the company

Planning & Forecasting

  • Drive financial planning mechanism such as monthly sales/Operating Income forecast, annual plan, and quarterly financial forecast processes
  • Provide financial support on 3 years strategic plan

Reporting

  • Management of daily sales reporting
  • Provide monthly, quarterly sales & financial reporting. (e.g. MMR, BUL, Sales, PL, Opex, Headcount Report, working capital metrics, QBR)
  • Provide financial analysis vs plan, vs forecast, vs past trend, provide commentary on sales, operating expenses and other key financial metrics
  • Investigates and reports on significant variances to ensure integrity of information and performance against plans and forecast Work closely with divisions to come up with mitigation plans or action plans to achieve target

Projects, Ad hoc initiatives

  • Drive continuous improvement of business and financial processes
  • Drive profitability and efficiency improvement projects
  • Provide financial support on key strategic initiatives to make qualitative and quantitative assessment(IRR, NPV, Payback, ROIC) to help critical business decisions

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